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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹44.6 LAccepted-AOC E 35 PHASE I LKG GRAND AVANUE SONASAWARI NAKA ROAD ITARSI MP 461111 | ITARSI | HOSHANGABAD | MP | 461111 | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹45.6 L+₹95,852.32 (2.15%)Rejected-AOC CIVIL WARD NO 08 TANDONBAGEECHA DAMOH MADHYA PRADESH 470661 | DAMOH | DAMOH | MADHYA PRADESH | 470661 | L-2 | Rejected-AOC Being L-2 | |
| 3 | L-3₹49.5 L+₹4.9 L (11.1%)Rejected-AOC | L-3 | Rejected-AOC Being L-3 | |
| 4 | L-4₹51.0 L+₹6.4 L (14.4%)Rejected-AOC B 27 12 LIG BASANT VIHAR YOJNA MAHANANDA UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | L-4 | Rejected-AOC Being L-4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Being Non-Responsive |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
8 Jan 2021, 3:30 pmClosed
CE (EHT_MI), MPPTCL, Jabalpur
Block No. 3, 3rd Floor, Shakti Bhawan, Rampur, Jabalpur
Modification/shifting work of 220KV Omkareshwar-Khandwa line from loc. No. 122 to 134 (11) (PGCIL LILO line) due to construction of Roshia water tank by EE, WRD, Khargone under consumer contribution works as per tender document
2020_MPPTC_118808_1
CE_EHT_MI_Tender_MT_199
Open Tender
Miscellaneous Works
Percentage
120 days
Jabalpur
As per tender document
14 documents required · 14 mandatory
₹2,240
₹1.2 L
Yes
2 Mar 2021
17 Dec 2020
11 Jan 2021
18 Dec 2020
8 Jan 2021
18 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: DEEPAK KUMAR AGRAWAL Created Date/Time: 23-Jan-2021 12:43 PM Tender Title: Modification/shifting work of 220KV Omkareshwar-Khandwa line from loc. No. 122 to 134 (11) (PGCIL LILO line) due to construction of Roshia water tank by EE, WRD, Khargone under consumer contribution works as per tender document Tender ID: 2020_MPPTC_118808_1
Tender Inviting Authority: CE (EHT-M&I), MPPTCL, Jabalpur
Name of Work: Modification/shifting work of 220KV Omkareshwar-Khandwa line from loc. No. 122 to 134 (11) (PGCIL LILO line) due to construction of Roshia water tank by EE, WRD, Khargone under consumer contribution works.
Contract No: MT-199/1753 dated 17.12.2020 (Tender ID No. 2020_MPPTC_118808_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anand Transport Company(GSTN-23AAXFA4991M1ZO) 5774236.00 -14.23 4952562.22 Fourty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Two
2.00 SWASTIC MECHANICAL WORKSHOP(GSTN-23AIZPD1605P1ZY) 5774236.00 -11.67 5100382.66 Fifty One Lakh Three Hundred and Eighty Two
3.00 VANSHIKA ENTERPRISESS(GSTN-23AJXPD0163D1ZK) 5774236.00 -22.77 4459442.46 Fourty Four Lakh Fifty Nine Thousand Four Hundred and Fourty Two
4.00 G P SONI CONTRACTOR(GSTN-23AJNPS4663D2Z1) 5774236.00 -21.11 4555294.78 Fourty Five Lakh Fifty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: VANSHIKA ENTERPRISESS(4459442.46)
BOQ Summary Details Tender Title: Modification/shifting work of 220KV Omkareshwar-Khandwa line from loc. No. 122 to 134 (11) (PGCIL LILO line) due to construction of Roshia water tank by EE, WRD, Khargone under consumer contribution works as per tender document Tender ID: 2020_MPPTC_118808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSHIKA ENTERPRISESS 4459442.46 L1
2 G P SONI CONTRACTOR 4555294.78 L2
3 Anand Transport Company 4952562.22 L3
4 SWASTIC MECHANICAL WORKSHOP 5100382.66 L4
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